Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HP Inc 1501 Page Mill Rd. Palo Alto, CA 94303 |
Printer Services | Ed Dunphy | 07/10/2019 | $ 21.05 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
processing fee | Ed Dunphy | 07/17/2019 | $ 4.74 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
Processing Fee | Ed Dunphy | 07/21/2019 | $ 1.98 |
| Amazon.com Services Inc. PO Box 81226 Seattle, WA 98108 |
Printer Paper | Edward Dunphy | 07/22/2019 | $ 18.94 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
Processing Fee | Ed Dunphy | 07/28/2019 | $ 2.77 |
| HP Inc 1501 Page Mill Rd. Palo Alto, CA 94303 |
Printer Services | Ed Dunphy | 08/06/2019 | $ 15.78 |
| XPress Copy & Graphics 486 James Madison Hwy. Culpeper, VA 22701 |
Printing of Handouts for BIE Day | Ed Dunphy | 08/08/2019 | $ 54.32 |
| ActBlue Technical Services 366 Summer St. Somerville, MA 02144 |
processing fee | Ed Dunphy | 08/25/2019 | $ 0.79 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2019 - 08/31/2019
